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SIGNS Invoice Number 13022 <br /> OF THE TIMES= <br /> A Groat Sign Every Time. P.O. <br /> Requested Date: No Date Specified <br /> 3666 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 9/9/2004 - 4:35PM <br /> `ax: 541-485-2798 Due Date 9/16/2004 - 4:00 PM <br /> „ax ID: 48-1289814 Printed Date: 9/9/2004 - 4:35:43PM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene -Public Works Administration City of Eugene.. Public Works Administration <br /> Attn: Kim Mast Attn: Kim Mast <br /> 858 Pearl St. 858 Pearl St. <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 44"x48" 4mm Coro sign- Frank Kinney <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE ~ Total <br /> Coro Plastic 4mm 1 WhiteMvi 1.00 44.00 4ti.00 0.12 $135.00 $135.00 <br /> INCH INCH INCH <br /> 1/8" (qmm) Corrugated Plastic sign(s). <br /> Ca/endered (3.5 roil) Pressure Sensitive Vinyl is used for the type and graphics. <br /> White background with vivid blue text. Cut to shape. <br /> <br /> Our Guarantee: <br /> We guarantee our corrugated plastic signs for 2 years exterior. <br /> S <br /> ~ ~ ~ <br /> SC~U Co ~ <br /> RECV.~ ~ 15~ $ <br /> ~ LATE <br /> ~ INITIAL_~ <br /> V _ _ _ <br /> Notes/Ship to: Sub-Total $135.00 <br /> Taxable $0.00 <br /> Non-Taxable $135.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $135.00 <br /> J Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $135.00 <br /> <br /> Terms: Net 30 Days <br /> alesperson: Rhonda Levine <br /> ate Picked Up: <br /> Clerk: x <br /> ustomer ignature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 -Fax: 541-485-2798 E-Mail: rhonda@signsofthetimes.com - Website: vwuw.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />